Voucher Wise Summary Report
Opening Balance | 1,506,795 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 29,757 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 31,304 | |||||||
09/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 194,019 | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 39,598 | |||||||
09/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,338 | Expenditures | ||||||||||
09/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,339 | Expenditures | ||||||||||
13/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 26,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:27 AM. |